Muster Roll No. : 1310	Date From : 05/08/2019    Date To : 15/08/2019	Sanction No. : 2603007/2019-2020/1305/AS    Sanction Date : 03/07/2019
Work Code : 2603007040/IC/42145	Work Name : IC (MICRO IRRIGATION CHAK KHUND WALA) (2603007040/IC/42145)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shagan Lal(Husband) PB-03-007-040-001/121 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL008300 Credited 17/09/2019   2 Angrej Chand(Husband) PB-03-007-040-001/127 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL008300 Credited 17/09/2019   3 paramjit singh(Self) PB-03-007-040-001/126 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL008300 Credited 17/09/2019   4 Kailash Rani(Self) PB-03-007-040-001/128 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   5 Harmesh Chand(Self) PB-03-007-040-001/12 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL008300 Credited 17/09/2019   6 SAROJ RANI PB-03-007-040-001/122 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   7 SURINDER SINGH PB-03-007-040-001/119 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   8 Resham singh(Self) PB-03-007-040-001/120 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 17/09/2019   9 Shimla Rani(Wife) PB-03-007-040-001/137 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008300 Credited 17/09/2019   10 Parkash Kaur(Wife) PB-03-007-040-001/135 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   11 GURNAM SINGH PB-03-007-040-001/125 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 17/09/2019   12 Kashmir Chand(Self) PB-03-007-040-001/132 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   13 Surjeet Kaur(Wife) PB-03-007-040-001/132 OTHER Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008300 Credited 18/09/2019   14 sham singh(Self) PB-03-007-040-001/139 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   15 Surinder Singh(Self) PB-03-007-040-001/129 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   16 Chhinder Singh(Self) PB-03-007-040-001/133 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   17 Balwant Singh(Self) PB-03-007-040-001/136 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 17/09/2019   18 Kulwant Singh(Self) PB-03-007-040-001/130 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   19 harnek singh(Self) PB-03-007-040-001/138 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL008300 Credited 18/09/2019   20 Krishna Rani(Wife) PB-03-007-040-001/134 SC Chak Khundwala P P P P P P A P P P P 10 235 2350 0 0 2350 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL008300 Credited 17/09/2019   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 39950 Amount Paid ST 0 Amount Paid Other 7050

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 47000 Average Per labour 2350

Total man days : 200